Tax Account 05-070-15-061
Owners
GUARINO MATTHEW
7221 S PONTIAC WAY
ENGLEWOOD, CO 80112-1633
Account Summary
| Account ID | 05-070-15-061 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $855.42 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $846.95 | $0.00 | $8.47 | $855.42 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,520.94 | $0.00 | $45.63 | $1,566.57 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,538.64 | $0.00 | $0.00 | $1,538.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $363.72 | $0.00 | $0.00 | $363.72 | $0.00 | $0.00 | 9.9018 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2026 | PAYMENT | GUARINO MATTHEW J PAYIT PAID BY PAYMENT PROVIDER API | $-431.94 | $0.00 |
| 07/15/2026 | INTEREST | ACCRUED INTEREST | $8.47 | $431.94 |
| 05/06/2026 | PAYMENT | GUARINO MATTHEW DR-4247 5900 LB JP | $-423.48 | $423.47 |
| 01/19/2026 | BILL | GUARINO MATTHEW | $846.95 | $846.95 |
| 07/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,561.36 | $0.00 |
| 07/29/2025 | PAYMENT | 2024 - Bill Payment | $-5.21 | $1,561.36 |
| 07/29/2025 | INTEREST | 2024 Interest/Penalty | $45.63 | $1,566.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,520.94 | $1,520.94 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-5.06 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,533.58 | $5.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,538.64 | $1,538.64 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-361.42 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-2.30 | $361.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $363.72 | $363.72 |